A. Account Payable Function: - Maintain supplier profile and data - Prepare and check all payments (PO/Receipt/Contract/GUI/Payment requests) for approval - Preparation of BA incentive for approval. - Process payment by schedule - Follow up all spending in the market - Prepare VAT returns bi-monthly (401) - Prepare all account vouchers - Assist with the preparation of all necessary documentations required by auditors. - Document all transaction vouchers by order for the company. - Assist in othe
3 years of experience required
No management responsibility